ANTWERP HOUSING DEVELOPMENT FUND COINC (EIN 161314291) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

RONALD HAYMOND

Phone

3156598203

Tax Period

2023-01-01 to 2023-12-31

ANTWERP HOUSING DEVELOPMENT FUND COINC, founded in 1987, is a small nonprofit that reported $227K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $266K exceeded revenue, resulting in a 17% operating deficit.

Mission

ELDERLY/HANDICAPPED HOUSING PROJECT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,105

Program Service Revenue $191,249

Investment Income $685

Other Revenue $14,443

TOTAL REVENUE $227,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,001

Fundraising Expenses $0

Program Expenses $212,941

Other Expenses $230,738

TOTAL EXPENSES $265,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,482	$209,844	+0.1%
Expenses	$265,739	$233,948	+0.1%
Net Income	$-38,257	$-24,104	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CHESTER	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
RONALD HAYMOND	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE FARR	SECRETARY	1.00	Director	$0	$0	$0
BECKY BUSHAW	MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$227,482	$265,739	$434,782	$-38,257
2022	$209,844	$233,948	$486,022	$-24,104
2021	$206,772	$214,550	$508,611	$-7,778
2020	$176,204	$215,364	$530,883	$-39,160
2019	$178,147	$233,674	$580,093	$-55,527
2018	$200,916	$202,985	$636,377	$-2,069

ANTWERP HOUSING DEVELOPMENT FUND COINC